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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kakra
Type Of Transaction
Expenditures
Activity Code
42502739
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,999
Particulars
AMOUNT PAID FOR PURCHASING 30 SCHOOL BENCH AG. BILL NO. 99, 100, 101, DT. 20.12.2021, FOR PRIMARY SCHOOL NO. 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000400000565
SAINI TRADES
113,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:33 PM.
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